Export Bill for Collection (B/C)

Under the Export Bill for Collection (B/C) service, EXIM Thailand forwards export documents to buyers overseas via their representative bank for proceeds collection. Exporter’s instruction will be strictly followed. Two types of payment terms apply: D/P (Documents against Payment) and D/A (Documents against Acceptance).
  • Name and address of overseas buyer’s representative bank in full detail.
  • Exporter’s instructions under the Application for Collection or Negotiation/ Discount of Export Bill(s) Form.
  • For export bills submitted before 11 a.m., the Bank can purchase the bills and deposit money into the exporter’s bank account within the same day.
  • Customer must have credit line under D/P or D/A with EXIM Thailand.
  • For export bills negotiated at sight bill rate, a 7-day interest-free period is applied, i.e., no interest will be charged if the L/C issuing bank makes payment within 7 days. Otherwise, interest will be charged from the 8th day until the date of full payment.
  • For bill collection, the Bank will transfer proceeds collected from L/C issuing bank overseas into exporter’s account at EXIM Thailand using T/T rate.



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